CREDIT CONTROLLER
Our client is a well-respected organisation in the property sector, who are going from strength to strength. They are seeking a highly skilled Credit Controller to join their Finance Team
The Role
* Undertake all credit control functions.
* Processing arrears runs every other week (including referrals and instructions/decision making with regards to defended debt.)
* Liaise with solicitors and instruct accordingly in accordance with client instruction
* Manage electronic data and e-mails
* Chasing arrears via all means available, i.e. emails, telephone etc
* Liaison with managers, accountants and support staff as necessary to provide an accurate and efficient service to clients.
* Dealing with customer queries, escalating urgent matters if necessary
* Post additional charges correctly and accurately
* Creation of payment plans ensuring that cash flow is not affected at the sites, weekly monitoring of the payment plans to ensure that leaseholders are adhering
* Handling queries from tenants and suppliers and all external
* Running Expenditure reports monthly send to property managers, escalate is not received and post accurately to Qube.
* Financial reports to PM’s monthly to highlight debtors and the service charge level
About You
1. Previous experience in credit control/debt collection